Credit Management
Discussion List
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Automatic Credit Memo generation in AP and AR against the actual Invoices against Transfer OrderUser has by mistake created a Transfer Order from Source Inventory UK and Destination Inventory Org as USA. Supply Chain Financial Orchestration has generated the AR Rec…Avaneesh Gupta 36 views 2 comments 3 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Add Order Type fields in the Credit Case Folder overview screenHello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Based on order typ…Koteshwar Tippani 1 view 2 comments 1 point Most recent by Koteshwar Tippani Receivables & Collections -
Credit Check Failure notification not receiving by Credit analystHi All, Thanks in advance, we have enabled the credit limit check process for my Business unit transaction. whenever user punch any order that went to credit check revie…